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Auditors recommendations Look At Look F OP Chill Store Controls Temperature Control Charts Chill Store Maintenance and records 3. 10 Safety guards do not restrict cleaning 3.10.1 Safety guards used during production have the potential to become debris traps. It is therefore essential that at the end of production and during production breaks, safety guards are accessible for thorough cleaning or are moved to facilitate thorough cleaning of equipment. e.g bandsaws The achinery should then be inspected by Qc prior to re-assembly by maintenance engineers Auditors recommendations Look At. Look For: Cleaning Schedules Cleaning records Maintenance and Inspection RecordAuditor’s Recommendations: Look At: Look For: Chill Store Controls Temperature Control Charts Chill Store Maintenance and Records 3.10 Safety guards do not restrict cleaning 3.10.1 Safety guards used during production have the potential to become debris traps. It is therefore essential that at the end of production and during production breaks, safety guards are accessible for thorough cleaning or are moved to facilitate thorough cleaning of equipment. e.g bandsaws The machinery should then be inspected by QC prior to re-assembly by maintenance engineers. Auditor’s Recommendations: Look At: Look For: Cleaning Schedules Cleaning records Maintenance and Inspection Records
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